Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2025
$295,747
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$270,032
Salaries & Benefits
59%
Other
35%
Grants
3%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$226,845
$287,994
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,204
$7,753
-5%
Total Revenues
$235,049
$295,747
+26%
Expenses
2024
2025
Change
Grants
$0
$9,256
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,561
$158,168
+24%
Fees to Service Providers
$4,259
$7,734
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$235
-
Depreciation
$0
$331
-
Other
$74,415
$94,308
+27%
Total Expenses
$206,235
$270,032
+31%
Net income
2024
2025
Change
Net income
+$28,814
+$25,715
-11%